CC: CHRISTENSEN AALBORG ApS
CVR number: 32774083
Algade 13-19, 9000 Aalborg
christianchristensen@hotmail.com
tel: 98121478
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 400.71 | 3 837.22 | 3 111.57 | 4 389.00 | 3 715.88 |
| Employee benefit expenses | -4 221.80 | -3 907.75 | -3 287.41 | -3 516.53 | -3 501.73 |
| Total depreciation | - 340.50 | - 336.88 | - 200.75 | - 140.62 | -82.70 |
| EBIT | - 161.58 | - 407.42 | - 376.59 | 731.84 | 131.45 |
| Other financial expenses | - 123.81 | -58.68 | -45.53 | -36.20 | -40.96 |
| Pre-tax profit | - 285.39 | - 466.10 | - 422.12 | 695.64 | 90.49 |
| Income taxes | 62.00 | 100.90 | 92.70 | - 153.90 | -20.90 |
| Net earnings | - 223.39 | - 365.20 | - 329.42 | 541.74 | 69.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 95.00 | ||||
| Intangible assets total | 95.00 | ||||
| Buildings | 681.33 | 528.81 | 411.28 | 328.72 | 254.83 |
| Machinery and equipment | 244.59 | 155.22 | 72.00 | 13.95 | 5.13 |
| Other tangible assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | 925.92 | 684.03 | 483.28 | 342.66 | 259.97 |
| Other receivables | 11.94 | 11.94 | -0.00 | 0.88 | |
| Investments total | 11.94 | 11.94 | -0.00 | 0.88 | |
| Non-current loans receivable | 456.00 | 456.00 | 456.00 | 456.00 | 456.00 |
| Long term receivables total | 456.00 | 456.00 | 456.00 | 456.00 | 456.00 |
| Finished products/goods | 3 267.22 | 3 412.98 | 2 560.02 | 3 438.13 | 3 368.48 |
| Inventories total | 3 267.22 | 3 412.98 | 2 560.02 | 3 438.13 | 3 368.48 |
| Current trade debtors | 145.95 | 74.58 | 35.47 | 70.36 | 55.19 |
| Current other receivables | 252.14 | 129.37 | 36.78 | 1 307.31 | 159.85 |
| Current deferred tax assets | 87.70 | 180.40 | 26.50 | 5.60 | |
| Short term receivables total | 398.08 | 291.65 | 252.66 | 1 404.17 | 220.64 |
| Cash and bank deposits | 942.17 | 506.98 | 1 452.19 | 729.56 | 556.85 |
| Cash and cash equivalents | 942.17 | 506.98 | 1 452.19 | 729.56 | 556.85 |
| Balance sheet total (assets) | 6 096.34 | 5 363.58 | 5 204.15 | 6 370.53 | 4 862.83 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 156.00 | 130.00 | |||
| Retained earnings | 857.93 | 634.54 | 269.34 | - 216.08 | 195.66 |
| Profit of the financial year | - 223.39 | - 365.20 | - 329.42 | 541.74 | 69.59 |
| Shareholders equity total | 759.54 | 394.34 | 64.92 | 606.66 | 520.25 |
| Provisions | 13.20 | ||||
| Non-current other liabilities | 87.10 | 195.39 | 197.59 | 175.51 | |
| Non-current liabilities total | 87.10 | 195.39 | 197.59 | 175.51 | |
| Current trade creditors | 1 554.17 | 946.02 | 521.56 | 1 218.44 | 568.84 |
| Current owed to participating | 2 163.66 | 2 576.73 | 1 785.71 | 1 038.69 | 1 461.99 |
| Short-term deferred tax liabilities | 63.10 | ||||
| Other non-interest bearing current liabilities | 1 542.66 | 1 359.38 | 2 636.57 | 3 309.15 | 2 136.24 |
| Current liabilities total | 5 323.60 | 4 882.14 | 4 943.85 | 5 566.29 | 4 167.07 |
| Balance sheet total (liabilities) | 6 096.34 | 5 363.58 | 5 204.15 | 6 370.53 | 4 862.83 |
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